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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.72B | 1.92B | 1.84B | 1.94B | 2.04B | 2.21B | 2.39B | 2.5B |
| Operating Income | 62.7M | 78.4M | 59.4M | 87.8M | 117.4M | 130.8M | 135.8M | 136.4M |
| Pre Tax Income | 49.6M | 60.9M | 37.7M | 65.7M | 99.1M | 115.6M | 120.1M | 125.4M |
| Net Income | 35.6M | 45.7M | 24.7M | 55.5M | 80.2M | 101.7M | 99.6M | 91.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 62.7M | 78.4M | 59.4M | 87.8M | 117.4M | 132.1M | 135.8M | 136.4M |
| EBITDA | 108.5M | 123.9M | 107.7M | 137.1M | 166.7M | 184.6M | 191.5M | 195.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.02B | 6.14B | 6.63B | 5.98B | 5.75B | 5.64B | 7.25B | 7.96B |
| Operating Income | 156.7M | 143.2M | 106.3M | 149.3M | 127.9M | 167.7M | 263.3M | 383.2M |
| Pre Tax Income | 161M | 133.1M | 81.9M | 99.8M | 90.2M | 136M | 203.6M | 306.6M |
| Net Income | 136.3M | 105.5M | 98.9M | 70.3M | 60.6M | 103.9M | 145.5M | 244.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.478 | 0.367 | 0.358 | 0.269 | 0.231 | 0.41 | 4.45 | 1.992 |
| EBIT | 156.7M | 143.2M | 106.3M | 149.3M | 127.9M | 167.7M | 263.3M | 383.2M |
| EBITDA | 232.3M | 219.7M | 195.4M | 284.7M | 252.6M | 294M | 408M | 543.6M |
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